Job Description:
- Prepare and analyze MIS reports, dashboards, and performance summaries
- Support annual operating plan (AOP) and quarterly forecasting processes
- Assist in demand planning, inventory planning, and business projections
- Collaborate with cross-functional teams to gather and validate data inputs
- Support leadership presentations with insights and business recommendations
- Drive process improvement initiatives and automation in reporting
- Ensure data accuracy, consistency, and governance across systems
- Assist in budgeting, forecasting, and long-term financial planning
- Support margin analysis, cost tracking, and profitability studies
- Evaluate business performance by product/category/channel
- Prepare ad-hoc financial and strategic analysis as required
- Work closely with Sales, Marketing, Supply Chain, and Finance teams
- Coordinate with regional/business heads for planning inputs
- Present data insights in a clear and actionable format to management
- Support decision-making through structured reporting and analysis
Skills & Competencies:
- Strong analytical and problem-solving skills
- Advanced Excel (pivot tables, dashboards, formulas)
- Experience with Power BI / Tableau or other BI tools
- Understanding of financial concepts and business metrics
- Excellent communication and presentation skills
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